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HomeMy WebLinkAbout20021134 Ver 1_Complete File_20020717N. C. DEPARTMENT OF TRANSPORTATION TRANSMITTAL BLIP onrE -7 X6.0 TO: REF. NO. OR ROOM, BLDG. off."DJrn FRO - REF. NO. OR ROOM, BLDG.' ? M? - ? A ION ? NOTE AND FILE ? PER OUR CONVERSATION. ? NOTE AND RETURN TO ME ? PER YOUR REQUEST. ? RETURN WITH. MORE DETAILS ? FOR YOUR APPROVAL ? NOTE AND SEE ME ABOUT THIS Q FOR YOUR INFORMATION ? PLEASE ANSWER - - ? FOR YOUR COMMENTS . ? PREPARE REPLY FOR MY. SIGNATURE ? SIGNATURE '? TAKE APPROPRIATE ACTION ? INVESTIGATE AND REPORT ' COMMENTS: 021 134' 021134 n ?5 STATE of NORTH CAROLINA N0110 3S17Vf1 di10 9 so V713, VM Paz t 1nr DEPARTMENT OF TRANSPORTATION MICHAEL F. EASLEY GovERNoR July 16, 2002 U. S. Army Corps of Engineers Raleigh Regulatory Field Office 6508 Falls of the Neuse Road, Suite 120 Raleigh, NC 27609 Attention: Mr. Eric Alsmeyer NCDOT Coordinator LYNDO TIPPETT SECRETARY Subject: Replacement of existing pipe conveying an unnamed tributary to Crabtree Creek on SR 1821 (Philcrest Road) in Wake County. The North Carolina Department of Transportation (NCDOT) proposes to replace an existing pipe conveying an unnamed intermittent tributary to Crabtree Creek on SR 1821 (Philcrest Road) in Wake County (Figures 1-3). The existing structure is a 36 inch corrugated steel pipe that is 50 feet long. The pipe has rusted out underneath the roadway, resulting in the creation of a sinkhole in the roadway which is now closed to traffic. The NCDOT is proposing to replace the existing structure with a 60 inch corrugated metal pipe that is 70 feet long. Impacts to Waters of the United States Construction of the project will necessitate impacts to waters of the United States in the Neuse River Basin. The project crosses an unnamed intermittent tributary to Crabtree Creek (DWQ Index No. 27-33-(10), Best Usage Classification C NSW). Permanent impacts at the site associated with the replacement of the structure and minimal amounts of fill and rip rap to protect the structure include <0.01 acre fill in surface water and 39 linear feet existing channel impacted. Waters of the U.S. Mitigation Avoidance: All surface waters not affected by the project will be protected from unnecessary encroachment. No staging of construction equipment or storage of construction supplies will be allowed in or near surface waters. Minimization: The side slopes have been steepened to the extent possible at jurisdictional sites. Strict enforcement of sedimentation and erosion control Best Division 5, 2612 N. Duke Street, Durham, NC 27704 Phone: (919) 560-6081 Fax: (919) 560-3371 WAKE COUNTY. NOr,TH CAROLINA - SHEET NUMBER 38 (- T a? I -_T C AgC3 A p 4 Ag62 / CgC2 ?! pti CgB2 ®\ -- p a_:(D Ce k eO -,,PQO i gC2 6e ;CgC2 PQ. Cn Q? - C2 CB62 // 1 CgC2 ; Ag62 .... AP - gC2 CeD n l CgMe ;, .,C8C2 ? ? APp / CgB2 50 C8C2 _ Cg62 Cn AgC2` I ( . CgC2 . C CeD C6 2- CeD / ,.? . I eD uCgC2 E y ?- Wm Cm , ?'r ABC2: ?n i J CgC2 j - c ??' ? / I ? .APD gGq, '?....?.•-' :CeF .?f•.?' ?) i/ Q / / / : I CgC2 ?' C n CeD.I CeF y,. p c f ?c O?pL I ?+?,,' i CeD Ag62 C '.Ge 2 CgC2 r 9C2 Cg62 ?- ?. WkE/ APO Pad •CeD .? \,y _ \ C ^C / y}kE [] RgC2 Qp CgB2 CIE3 r Gep Q C862 6r?, CgC2 C ES , . Ce CIE3 e AgC -. ` C163 ,? c2 ApD Me Q CgC2 CgC2 CeF CgC2 3Y ME CgC2 CgB2 a CgB f. /' ?? 163 CeF\ I Cq CgC2 CgC2' 31 ? ? '?' ' \ Rt- ' CeD App: CI C3 t? CeC _ CSC2 r? CeR .CeF / I C e ii ?? _ ? A ? ? ? ? m t_ I I ? ?f? ? C8C2 u -?? ? ?.? "€ q a CeC2 4 Z Cud' f s r \ Ce.. 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CeD ?L PP CeF Me •AgC2 f; CeD CgB2 CgC2' I U s ' r? e82 / Ce Q+ o 0 off' U oa.?M ? v UO Z ? \ p E "' 0 0 0 o p ? L c c m O N ? E in L m p O L ? O O O d n ) O O a ? D E a O m ,. 2 Management Practices for the protection of wetlands and surface waters will be enforced during project construction. Continued coordination will occur with maintenance forces and the Environmental Officer during construction to minimize impacts to these sites. Compensatory Mitigation: Construction of the project will result in only minimal impacts to waters of the United States. Impacts have been avoided and minimized to the maximum extent possible during the design process. Due to minimal impacts, compensatory mitigation for stream impacts will not be provided for this project. Riparian Buffer Impacts The construction of the project involves a road crossing of a stream that is subject to the Neuse River Riparian Buffer Rule. The unnamed intermittent tributary to Crabtree Creek is not depicted on the most recent version of the Raleigh West, North Carolina topographic quadrangle (USGS, 1993) (Figure 1). However, the unnamed intermittent tributary to Crabtree Creek is depicted on the Soil Survey of Wake County (USDA-Soil Conservation Service, 1970). The construction impacts 534 square feet in zone 1, 0 square feet in zone 2, and 39 linear feet of riparian buffer. Based on impacts to the riparian buffer, this project is exempt. Protected Species Plants and animals with federal classifications of Endangered, Threatened, Proposed Endangered and Proposed Threatened are protected under provisions of Section 7 and Section 9 of the ESA. As of February 27, 2001, there are four federally protected species listed for Wake County. They include bald eagle (Haliaeetus leucocephalus), Michaux's Sumac (Rhus michauxii), dwarf wedgemussel (Alasmidonta heterodon) and red-cockaded woodpecker (Picoides boralis). dwarf wedgemussel --Biological Conclusion: No Effect The stream at the project limits is an intermittent stream, which does not provide suitable habitat for the dwarf wedgemussel. A review of the NHP rare and unique habitat database did not reveal the presence of this species within 1.6 km (1.0 mi) of the project study area. Impacts to this federally protected species will not occur from project construction. Michaux's sumac--Biological Conclusion: No Effect Suitable habitat for Michaux's sumac is present along the irregularly maintained roadside shoulder. A plant-by-plant survey was conducted during the site visit on July 11, 2002 by NCDOT Division Environmental Officer Chris Murray. No populations of Michaux's sumac were observed during the site visit. A review of the NHP rare and unique habitat database did not reveal the presence of this species within 1.6 km (1.0 mi) of the project study area. Impacts to Michaux's sumac will not occur from project construction. bale eagle--Biological Conclusion: No Effect Although it is possible that eagles may occasionally fly over the project, the lack of appropriate habitat for feeding, nesting, roosting and perching, makes it unlikely that eagles use specific sites at the project. No bald eagle foraging or nesting or other activity was observed at the project study area during the site visit July 11, 2002. A review of the NHP rare and unique habitat database did not reveal the presence of this species within 1.6 km (1.0 mi) of the project study area. Impacts to bald eagle will not occur from project construction. red-cockaded woodpecker--Biological Conclusion: No Effect The project study area contains no foraging habitat and no nesting habitat for red- cockaded woodpecker. There is no nesting habitat within 1.0 mile of the project study area. No red-cockaded woodpeckers were observed during the site visits on July 11, 2002. A review of the NHP rare and unique habitat database did not reveal the presence of this species within 1.6 km (1.0 mi) of the project study area. Based on available information, the construction of this facility will not impact red-cockaded woodpecker. Summary NCDOT proposes to replace an existing pipe conveying an unnamed intermittent tributary to Crabtree Creek on SR 1821 (Philcrest Road) in Wake County. Permanent impacts at the project include <0.01 acre fill in surface water and 39 linear feet existing channel impacted. The construction impacts 534 square feet in zone 1, 0 square feet in zone 2, and 39 linear feet of riparian buffer. Based on impacts to the riparian buffer, this project is exempt. Application is hereby made for a Department of the Army Section 404 Nationwide Permit (NWT) 3. Additionally, this application provides notification to the NCDWQ as Section 401 Water Quality Certification (WQC) No. 3376 will be utilized for construction of this project. The NCDOT will comply with all applicable NWP, WQC and riparian buffer conditions. A pre-construction notification is attached with this request. If you have any questions or need additional information, please contact me at ,(919) 560-6081. Sincerely, Christopher A. Murray, P.W.S. Environmental Officer cc: Mr. John Dorney, NCDWQ, Raleigh Mr. Brandon Jones, NCDOT District Engineer, Raleigh Mr. Adam Stephenson, NCDOT, Raleigh Pre-Construction Notification (PCN) Application Form For Section 404 and/or Section 10 Nationwide, Regional and General Permits, Section 401 General Water Quality Certifications, and Riparian Buffer and Watershed Buffer Rules This form is to be used for projects qualifying for any of the U.S. Army Corps of Engineers' (USACE) Nationwide, Regional or General Permits as required by Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act, and for the North Carolina Division of Water Quality's (DWQ) associated General 401 Water Quality Certifications. This form is also to be used for any project requiring approval under any Riparian Buffer Rules implemented by the N.C. Division of Water Quality. This form should not be used if you are requesting an Individual 404 Permit or Individual 401 Water Quality Certification. The USACE Individual Permit application form is available online at http://www.saw.usace.army.miI/wetlands/Perm app.htm. The USACE is the lead regulatory agency. To review the requirements for the use of Nationwide, Regional or General permits, and to determine which permit applies to your project, please go to the USACE website at http://www.saw.usace.army.mil/wetlandslregtour.htm, or contact one of the field offices listed at the end of this application. The website also lists the responsible project manager for each county in North Carolina and provides additional information regarding the identification and regulation of wetlands and waters of the U. S. The DWQ issues a corresponding Certification (General or Individual), and cannot tell the applicant which 401 Certification will apply until the 404 Permit type has been determined by the USACE. Applicants are encouraged to visit DWQ's 401/Wetlands Unit website at http://h2o.enr.state.nc.us/ncwetlands to read about current requirements for the 401 Water Quality Certification Program and to determine whether or not Riparian Buffer Rules are applicable. The applicant is also advised to read the full text of the General Certification (GC) matching the specific 404 Permit requested. In some cases, written approval for some General Certifications is not required, provided that the applicant adheres to all conditions of the GC. Applicants lacking access to the internet should contact DWQ's Central Office in Raleigh at (919) 733-1786. Trout Waters Coordination - Special coordination with the North Carolina Wildlife Resources Commission (NCWRC) is also required for projects occurring in any of North Carolina's twenty-five counties that contain trout waters. In such cases, the applicant should contact the appropriate NCWRC regional coordinator (listed by county on the last page of this application). Page 1 of 11 CAMI A Coordination - If the project occurs in any of North Carolina's twenty coastal counties (listed on the last page of this application) the applicant should also contact the North Carolina Division of Coastal Management (DCM) at (919) 733-2293. DCM will determine whether or not the project involves a designated Area of Environmental Concern, in which case DCM will act as the lead permitting agency. In such cases, DCM will require a Coastal Area Management Act (CAMA) Permit and will coordinate the 404/401 Permits. USACE Permits - Submit one copy of this firm, along with supporting narratives, maps, data forms, photos, etc. to the applicable USACE Regulatory Field Office (addresses are listed at the end of this application). Upon receipt of an application, the USACE will determine if the application is complete as soon as possible, not to exceed 30 days. This PCN form is designed for the convenience of the applicant to address information needs for all USACE Nationwide, Regional or General permits, as well as information required for State authorizations, certifications, and coordination. Fully providing the information requested on this form will result in a complete application for any of the USACE Nationwide, Regional or General permits. To review the minimum amount of information that must be provided for a complete PCN for each USACE Nationwide permit, see Condition 13, 65 Fed.Reg. 12893 (March 9, 2000), available at htta:jYwww.saw.usace.army.mil/wetlands/nwpfinalFedReg.pdf. Processing times vary by permit and begin once the application has been determined to be complete. Please contact the appropriate regulatory field,office for specific answers to permit processing periods. 401 Water Quality Certification or Buffer Rules - All information is required unless otherwise stated as optional. Incomplete applications will be returned. Submit seven collated copies of all USACE Permit materials to the Division of Water Quality, 401/Wetlands Unit, 1650 Mail Service. Center, Raleigh, NC, 27699-1650. If written approval is required or specifically requested for a 401 Certification, then a non-refundable application fee is required. In brief, if project impacts include less than one acre of cumulative wetland/water impacts and less than 150 feet cumulative impacts to streams, then a fee of $200 is required. If either of these thresholds is exceeded, then a fee of $475 is required. A check made out to the North Carolina Division of Water Quality, with the specific name of the project or applicant identified, should be stapled to the front of the application package. For more information, see the DWQ website at http://h?,o.chnr.state.nc.us/ncwetlands/fees.html. The fee must be attached with the application unless the applicant is a federal agency in which case the check may be issued from a separate office. In such cases, the project must be identifiable on the U.S. Treasury check so that it can be credited to the appropriate project. If written approval is sought solely for Buffer Rules, the application fee does not apply, and the applicant should clearly state (in a cover letter) that only Buffer Rule approval is sought in writing. Wetlands or waters of the U.S. may not be impacted prior to issuance or waiver of a Section 401 Water Quality Certification. Upon receipt of a complete application for a 401 Certification, the Division of Water Quality has 60 days to prepare a written response to the applicant. This may include a 401 Certification, an on-hold letter pending receipt of additional requested information, or denial. Page 2 of 11 Office Use Only: Form Version April 2001 USACE Action ID No. DWQ No. If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A" rather than leaving the space blank. . ' I. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ? Section 10 Permit ? 401 Water Quality Certification (WQC 3376 does not require written concurrence from DWQ) ? Riparian or Watershed Buffer Rules (Activities associated with project construction are listed as "exempt") 2. Nationwide, Regional or General Permit Number(s) Requested: NWP 3 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: 4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (see section VIII - Mitigation), check here: ? H. Applicant Information 1. Owner/Applicant Information Name: NCDOT/Christopher A. Murray Mailing Address: 2612 N. Duke Street Durham NC 27704 Telephone Number: (919) 560-6081 Fax Number: (919) 560-3371 E-mail Address: cmurray@dot.state.nc.us 2. Agent Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Company Affiliation: Mailing Address: Telephone Number: Fax Number: E-mail Address: Page 3 of 11 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. J in Wake County. 1. Name of project: SR 1821 (Phil;st Road 2. T.I.P. Project Number (NCDOT Only): NCDOT Division Project ,non-TIP 3. Property Identification Number (Tax PIN): N/A 4. Location County: Wake Nearest Town: Raleigh Subdivision name (include phase/lot number): N/A Directions to site (include road numbers, landmarks, etc.): From US 70 (Glenwood Ave.) an travelling southeast, turn left and travel north on SR 1820 (Lead Mine Road) , turn right d travel east on SR 1821 to project site. 5. Site coordinates, if available (UTM: or Lat/Long): UTM 17 710148E 3968688N (Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) 6. Describe the existing land use or condition of the site at the time of this application: Site is surrounded by wooded land and reidential housing 7. Property size (acres): Project footprint is 0.05 acres. 8. Nearest body of water (stream/riverr/sound/ocean/lake): Unnamed intermittent tributary to Crabtree Creek. 9. River Basin: Neuse River (Note - this must be one of North. Carolina's seventeen designated major river basins. The River Basin map is available at htta):Hh2o.enr.state.nc.us/admin/maps/.} Page 4 of 11 10. Describe the purpose of the proposed work: Proposed pipe replacement at SR 1821 (Philcrest Road). The existing 50 foot corrugated steel pipe will be replaced with an 70 foot corrugated metal pipe. 11. List the type of equipment to be used to construct the project: Excavator and Backhoe. 12. Describe the land use in the vicinity of this project: Wooded land and residential housing_ IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. No previous project jurisdictional determination or permit history associated with site V. Future Project Plans Are any additional permit requests anticipated for this project in the future? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application: None anticipated. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, permanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Wetland Impacts Wetland Impact Site Number indicate on ma Type of Impact* Area of Impact acres Located within 100-year Floodplain** es/no Distance to Nearest Stream linear feet Type of Wetland*** List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Page 5 of 11 ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or online at http://N? fenia. ^oN . *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) List the total acreage (estimated) of existing wetlands on the property: 0.0 acre on site. Total area of wetland impact proposed: 0.0 acre on site. 2. Stream Impacts, including all intermittent and perennial streams Stream Impact Length of Average Width Perennial or Site Number Type of Impact* Impact Stream Name** of Stream Intermittent? (indicate on map) linear feet) Before Impact lease specify) Site 1 Pipe replacement 20 UT Crabtree Ck. 3 feet Intermittent Placement of Rip Rap Site 1 At Inlet and Outlet for 19 UT Crabtree Ck. 3 feet Intermittent stabilization only. List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and 1ooding), relocation (include linear feet before and after, and net losstgain), stabilization activities (cement wall, rip-rap, crib wall, g;abions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at ,,i,Av"-.usgs.oov. Several intemet sites also allow direct download and printing of USGS maps (e.g., vvyo w.topozone.coin, www.mapguest.com, etc.). Cumulative impacts (linear distance: in feet) to all streams on site: 39 feet existing channel impacted (20 feet for pipe replacement and 19 feet for streambank stabilization at inlet and outlet with rip rap) 3. Open Water Impacts, including Lakes, Ponds, Estuaries, Sounds, Atlantic Ocean and any other Water of the U. S. Open Water Impact Area of Name of Waterbod y Type of Waterbody Site Number Type of Impact* Impact (if applicable) (lake, pond, estuary, sound, (indicate on ma) (acres) bay, ocean, etc.) List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 4. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A Page 6 of I I VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. All surface waters not affected by project construction will be protected from unnecessary encroachment. The side slopes at the jurisdictional site has been steepened to the maximum extent possible. Strict enforcement of Best Management Practices for the protection of wetlands and surface waters will be enforced during construction. Only the smallest amount of fill necessary to complete the project will be placed in waters of the United States. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on March 9, 2000, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/strmgide.html. Page 7 of 11 Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration., enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. Not Applicable. 2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration Program (NCWRP) with the NCWRP's written agreement. Check the box indicating that you would like to pay into the NCWRP. Please note that payment into the NCWRP must be reviewed and approved before it can be used to satisfy mitigation requirements. Applicants will be notified early in the review process by the 401/Wetlands Unit if payment into the NCWRP is available as an option. For additional information regarding the application process for the NCWRP, check the NCWRP website at liul)://h2o.enr.state.nc.us/-vvrv/index.htin. If use of the NCWRP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): NIA IX. Environmental Documentation (DWQ Only) Does the project involve an expenditure of public funds or the use of public (federal/state/local) land? Yes ® No ? If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (DWQ Only) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, Page 8 of 11 and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 213 .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ® No ? If you answered "yes", provide the following information: Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet Multiplier Required Mitigation 1 534 3 2 0 1.5 Total 534 * Zone 1 extends out 30 feet perpendicular trom near bank of channel; Gone 1 extends an additional 20 feet from the edge of Zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0260. XI. Stormwater (DWQ Only) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. Existing: 0.01 acre impervious surface of 0.05 acre total project size. Proposed: 0.01 acre impervious surface of 0.05 acre total project size. Erosion and sediment control devices along the project may be comprised of silt fence. All temporarily disturbed areas will be reveaetated after construction. XII. Sewage Disposal (DWQ Only) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. The project will not generate wastewater. Page 9 of 11 X1H. Violations (DWQ Only) Is this site in violation of DWQ Wetland Rules (I 5A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing; time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) US Army Corps Of Engineers Field Offices and County Coverage Asheville Regulatory Field Office Alexander Cherokee Iredell Mitchell US Army Corps of Engineers Avery Clay Jackson Polk 151 Patton Avenue Buncombe Cleveland Lincoln Rowan Room 208 Burke Gaston Macon Rutherford Asheville, NC 28801-5006 Cabarrus Graham Madison Stanley Telephone: (828) 2714854 Caldwell Haywood McDowell Swain Fax: (828) 2714858 Catawba Henderson Mecklenburg Transylvania Raleigh Regulatory Field Office Alamance Durham Johnston Rockingham US Army Corps Of Engineers Alleghany Edgecombe Lee Stokes 6508 Falls of the Neuse Road Ashe Franklin Nash Surry Suite 120 Caswell Forsyth Northampton Vance Raleigh, NC 27615 Chatham Granville Orange Wake Telephone: (919) 876-8441 Davidson Guilford Person Warren Fax: (919) 876-5283 Davie Halifax Randolph Wilkes Washington Regulatory Field Office Beaufort Currituck Jones US Army Corps Of Engineers Bertie Dare Lenoir Post Office Box 1000 Camden Gates Martin Washington, NC 27889-1000 Carteret* Green Pamlico Telephone: (252) 975-1616 Chowan Hertford Pasquotank Fax: (252) 975-1399 Craven Hyde Perquimans Pitt Tyrrell Washington Wayne Union Watauga Yancey Wilson Yadkin *Croatan National Forest Only Page 10 of 11 Wilmington Regulatory Field Office Anson Duplin Onslow US Army Corps Of Engineers Bladen Harnett Pender Post Office Box 1890 Brunswick Hoke Richmond Wilmington, NC 28402-1890 Carteret Montgomery Robeson Telephone: (910) 251-4511 Columbus Moore Sampson Fax: (910) 251-4025 Cumberland New Hanover Scotland US Fish and Wildlife Service / National Marine Fisheries Service US Fish and Wildlife Service US Fish and Wildlife Service National Marine Fisheries Service Raleigh Field Office Asheville Field Office Habitat Conservation Division Post Office Box 33726 160 Zillicoa Street Pivers Island Raleigh, NC 27636-3726 Asheville, NC 28801 Beaufort, NC 28516 Telephone: (919) 856-4520 Telephone: (828) 665-1195 Telephone: (252) 728-5090 North Carolina State Agencies Division of Water Quality 401 Wetlands Unit 1650 Mail Service Center Raleigh, NC 27699-1650 Telephone: (919) 733-1786 Fax: (919) 733-9959 Division of Water Quality Wetlands Restoration Program 1619 Mail Service Center Raleigh, NC 27699-1619 Telephone: (919) 733-5208 Fax: (919) 733-5321 State Historic Preservation Office Department Of Cultural Resources 4617 Mail Service Center Raleigh, NC 276994617 Telephone: (919) 7334763 Fax: (919) 715-2671 CAMA and NC Coastal Counties Division of Coastal Management Beaufort Chowan Hertford Pasquotank 1638 Mail Service Center Bertie Craven Hyde Pender Raleigh, NC 27699-1638 Brunswick Currituck New Hanover Perquimans Telephone: (919) 733-2293 Camden Dare Onslow Tyrrell Fax: (919) 733-1495 Carteret Gates Pamlico Washington NCWRC and NC Trout Counties Western Piedmont Region Coordinator Alleghany Caldwell Watauga 3855 Idlewild Road Ashe Mitchell Wilkes Kernersville, NC 27284-9180 Avery Stokes Telephone: (336) 769-9453 Burke Surry Mountain Region Coordinator Buncombe Henderson Polk 20830 Great Smoky Mtn. Expressway Cherokee Jackson Rutherford Waynesville, NC 28786 Clay Macon Swain Telephone: (828) 452-2546 Graham Madison Transylvania Fax: (828) 506-1754 Haywood McDowell Yancey Page 11 of 11